Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1305001018WL003887 | HP-05-001-018-02005900/225 | 1 | Parabindra | 1305001018/IF/32295527 | C/o Irri. Tank Yogvinder S/o Sh.Badri Pur G.P.Sangla | 1888 | 1305001018NRG24031020230060608 | Processed | | 06/11/2023 | HP1305001_041023APB_FTO_79328 | 60608 |
1305001018WL003887 | HP-05-001-018-02005900/225 | 1 | Parabindra | 1305001018/IF/32295527 | C/o Irri. Tank Yogvinder S/o Sh.Badri Pur G.P.Sangla | 1888 | 1305001018NRG24Z031020230060618 | Rejected | CMNE002, | 18/01/2024 | HP1305001_041023APB_FTO_79335 | 60618 |
1305001WL0005674 | HP-05-001-018-02005900/225 | 1 | Parabindra | 1305001018/IF/32295527 | C/o Irri. Tank Yogvinder S/o Sh.Badri Pur G.P.Sangla | 1888 | 1305001018NRG24Z200120240088346 | Processed | | 05/02/2024 | HP1305001_290124FTO_111118 | 88346 |